| First | Hayley |
|---|---|
| Last | Love |
| Date | 02/06/2026 |
| Email hidden; Javascript is required. | |
| Phone | (571) 606-3200 |
| Address | 3720 Jocelyn Street NW Washington, District of Columbia 20015 Map It |
| Make Check Payable to | Andrew Love |
| Amount | $126.25 |
| Attach Receipt(s) |  |
| Mailing/Delivery Instructions | Mail reimbursement check to Andrew Love, 3720 Jocelyn Street NW DC 20015 |
| Purpose | Coffee for parent volunteers who cleared snow |
| HSA Budget Category | Misc. Communications Expense |
Operating expenses must be approved by an HSA Co-President. Committee-related expenses (e.g. Auction, Green Scene) must be approved by the committee chair. Resource teacher expenses must be approved by the Principal. | |
| For HSA Treasurer Only | |
| Status of approval: |
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